Sir actually my friend's father is doing business and in Feb he received a notice of income tax regarding a transaction occur after demonitisation of around 10 lac rs,notice to showing the details of business for ex. Sales record, cash a/c ,ledgers,audit report and other details till 22 Feb but his father is unable to go there in income tax office because of some circumstances and now year ending and no communication happened yet between them to IT office so now what him to do and what are the consequences of not communicating with IT office till now please explained in detail

I had purchased under construction flat. Since it was getting delayed , builder offered me ready to move flay . But he is charging service tax on that. He says though he got completion certificate for the project under which this flat is there but not got completion for entire township under which this project falls.
Is it justified?

I want to ask.. When we can start filing income tax return for the financial year ending 31.03.2017, We all Know the due dates..ie 31st july and 30th sep... Thing that should be considered is.. Tds return for fourth quarter..Can not uploaded before 31st may.. N hence Tds amount wont reflect in 26 AS till then..Can we file income tax return before the tds return of fourth quarter??

Hello, Kindly confirm what is the rate of Service tax to be charged by a Railway travel agent, engaged in booking of railway tickets. Kindly also confirm relevant rule/section of service tax.

An individual asessee has filled itr 4 from last 2 year(gross receipt less than 10 lakh & profit more than 2 lakh a. Y 2014-15 & 2015-16) by showing not maintain books of account. Can he fill itr 4s in future.

Dear Sir,
Whether the AY 2016-17 return can be filed after 31/03/2017?

Please advise me.

How to make journal entry of FDS and accrued interest on FRD on 31 st march. if FD make rs. 5, 00,000/- and interest on FDR is rs. 15,000/- then how to make journal entry and interest accrued on 31st march.

How would input credit on stock calculated on stock as on 1st July-17.
1. If my stock as on 1st July was purchased directly from manufacturer.(with Excise showing in invoice)
2. If my stock as on 1st July was purchased from dealer within the state.

Guys, i purchased DT Vinod Gupta sir book. The book contains No of case laws in every chapter. Whether i shall prepare all the case laws? Please suggest me...

Dear All,

Please guide to solve the query


There is a real estate company XYZ. The buyers of flat are now depositing tds under section 194IA related to last 2 financial years but our return has already beem submitted of those finncial years and we have not claimed these TDS as it was not deposited at that time. Even if we revise our return, then later on if other clients deposit the TDS of same financial year, we will again have to revise the same return and this process of revising the return will go on. So, it is not a good solution.
so please guide how can we claim the TDS deposited by clients of previous financial years without revising the return as it the not the fault of XYZ company.